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Generating GSTR-1 Report

GSTR-1 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. More...

File GSTR-1

Time to file GSTR-1? With Tally.ERP 9, file your GSTR-1 in four simple steps. Also, watch our video on this page to learn more. More...

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward More...

Data Captured in GSTR-1 e-Return

GSTR-1 return can be exported in the e-return format for any given period. All the transactions that are displayed under Included in returns section in GSTR-1 report will be exported. More...

Known Problems During GSTR-1 Returns Filing

This topic will take you through some of the issues that might occur while preparing your returns using the GST Offline Tool or while filing your returns on the GST portal. More...

Map UoM - UQC

Unit Quantity Code (UQC) is a uniform measuring unit used by the department for measuring quantity in the returns filed. UQCs are used to maintain consistency and prevent variations in quantities in the returns filed by different businesses. This More...

GST Advance Receipts

Valid from Release 6.1.1 If your turnover in the previous financial year was less than Rs. 1.5 crores you need not pay tax on advance receipts. The tax liability calculation on advance receipts for supply of goods is disabled by default. More...

Tax liability on Advance Receipts

When advance is received and an invoice is not recorded against the advance in the same period, the taxable person has to pay tax on the amount of advance received. Over a taxable period, keeping track of the advance received and creating tax liability More...

GST Reverse Charge: Inward Supply from Unregistered Dealers

Valid from Release 6.1.1 Under reverse charge, you can account for taxable purchase of goods from URD, purchases against advance paid, cancellation of purchase after advance payment, and purchase returns. The transaction details are captured in More...

Purchase from URD - Reverse Charge Liability Report for GST

This report displays vouchers recorded for purchase from unregistered dealers. It displays the taxable amount and tax value for URD purchases only for the days on which the set threshold limit is exceeded (default value of Rs. 5000). This threshold More...

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Release Notes for Tally.ERP 9 Release 6.1

Tally.ERP 9 Release 6.1 has some great updates for GST returns. More...

Release Notes for Tally.ERP 9 Release 6.1.1

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

File GSTR-1

Time to file GSTR-1? With Tally.ERP 9, file your GSTR-1 in four simple steps. Also, watch our video on this page to learn more. More...

Generating GSTR-1 Report

GSTR-1 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. More...

Remote Access in Tally.ERP 9

TSS is a default feature available in the product and provides a host of capabilities, such as Unlimited Remote Access, Unlimited Data Synchronization, Manage Sites/Users through Control Centre, Online help, support from within Tally or the browser, More...

Upgrading to Tally.ERP 9 Release 6

Upgrading to Tally.ERP 9 Release 6 is fairly simple. We urge you to go through the FAQ section before you upgrade to Release 6! More...

Can I Upgrade to Tally.ERP 9 Latest Release?

If you are using Tally. ERP 9 Release 1.0 to 6.1 or Tally 6.3, 7.2, 8.1, or 9, you can quickly check your eligibility to upgrade to Tally.ERP 9 Release 6.1.1. More...

Recording a Sales Invoice

When a sales transaction is made, a document detailing the transaction (item name, tax, etc) has to be given to the buyer or debtor as proof of purchase by him. This document is called invoice or bill or cash memo. Tally.ERP 9 provides the option of creating More...

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Release Notes for Tally.ERP 9 Release 6.1.1

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

Generating GSTR-1 Report

GSTR-1 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. More...

File GSTR-1

Time to file GSTR-1? With Tally.ERP 9, file your GSTR-1 in four simple steps. Also, watch our video on this page to learn more. More...

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward More...

Tax liability on Advance Receipts

When advance is received and an invoice is not recorded against the advance in the same period, the taxable person has to pay tax on the amount of advance received. Over a taxable period, keeping track of the advance received and creating tax liability More...

GST Sales with Discount at the Item Level

While recording a sales transaction, you can easily enter the discount rate or amount for each stock item. To consider discounts for GST sales, you have to create a discount ledger and then select it in the invoice. More...

Import of Services - GST Report

This report displays transactions of import of services and the associated journal vouchers. At the bottom of the report, the Summary of Tax Liability is displayed with columns for: More...

Purchase of Reverse Charge Supplies Report - GST

This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for: More...

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Upgrading to Tally.ERP 9 Release 6.1.1

Tally.ERP 9 Release 6.1.1 is now available. Customers using Release 6.x or later versions can easily upgrade to Release 6.1.1. Watch this video to upgrade using the Update option provided in the product.

Why should you upgrade to Tally.ERP 9 Release 6.1.1?

Tally.ERP 9 Release 6.1.1 is built to improve the experience of filing GSTR-1 returns. It supports the changes proposed to advance receipts and reverse charge on URD purchases in the 22nd GST Council meeting.

Filing GSTR-1 Using Tally.ERP 9 6.1.1

The GSTR-1 report in Tally.ERP 9 is a single source of information for the data used in filing GST returns. The report gives you complete information about transactions included in the returns, on hold (corrections required) and excluded from returns. You can check every value by drilling down to subsequent levels. And, finally you can export the returns to an MS Excel or a CSV file in the exact format required by the GSTN portal. What's more? GSTR-1 in Release 6.1.1 includes updates from the 22nd GST Council meeting.

Filing GSTR-1 Using Tally.ERP 9 6.1

This video will walk you through the process of filing GSTR-1 using the data exported from Tally.ERP 9. You’ll also find the steps to import the excel/csv files in the offline returns tool to generate the JSON file, which is used to upload the returns on the GST portal.

Manage Tax Liability on Advance Receipts

The Advance Receipts – Tax Liability report in GSTR-1 of Tally.ERP 9 will help you ensure that the values captured in Tax Liability table fully reflect the advance receipts for the period. It enables you to manage tax liability for advances, partially adjusted advances, and advances with incomplete or mismatch in information.

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Map UoM - UQC

You need to measure the quantities of items using the UQC from the list given...

GST FAQ

We will keep adding to this topic as we go along. Do check here regularly for...